CashFlowDetAmount
This method returns the total balance for a group of accounts.
Syntax:
CashFlowDetAmount(<nCashFlowDetId>[, < dDateStart>][, < dDateEnd>])
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Parameters |
Description |
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nCashFlowDetId |
Identifier of the group of accounts for which the balance has to be returned. |
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dDateEnd |
The entries up to this date are considered. This parameter is optional. If the parameter is omitted the entries up to the end of the fiscal year are considered. |
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dDateStart |
The entries starting from this date are considered. This parameter is optional. If the parameter is omitted the entries starting from the beginning of the fiscal year are considered. |
Example:
*/ Instantiate end set the database location.
oBiz = createobject("bizinfo.application")
oBiz.cDatabasePath = "C:\WinBIZ Data"
oBiz.nCompany = 1000
oBiz.nYear = 2017
*/ Show the balance for the group of accounts with Identifier = 9.
messagebox(oBiz.CashFlowDetAmount(9))
*/ Show the balance for the group of accounts with Identifier = 9 at the 1.03.2017.
messagebox(oBiz.CashFlowDetAmount(9, {01.03.2017}))
*/ Show the balance for the group of accounts with Identifier = 9 for the month of march 2017.
messagebox(oBiz.CashFlowDetAmount(9, {01.03.2017}, {31.03.2017}))